Civic Intelligence

Cherry County Hospital Foundation

990EZ • Fiscal year 2013 • EIN 47-0599096

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
PO Box 22869201

(402) 376-2483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,619

Down $3,510 (-1.5%) from 2012

Net Assets

$233,619

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$48,202

Up $10,937 (+29%) from 2012

Expenses

Down

$51,712

Down $18,748 (-27%) from 2012

Net Income

Up

-$3,510

Up $29,685 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $267,361Net Assets 2010: $267,3612010Assets 2011: $270,324Net Assets 2011: $270,3242011Assets 2012: $237,129Liabilities 2012: $02012Assets 2013: $233,619Net Assets 2013: $233,6192013Assets 2014: $245,900Net Assets 2014: $245,9002014Assets 2015: $277,450Net Assets 2015: $277,4502015Assets 2016: $199,211Net Assets 2016: $199,2112016Assets 2017: $244,396Net Assets 2017: $244,3962017Assets 2018: $215,707Net Assets 2018: $215,7072018Assets 2019: $176,808Net Assets 2019: $176,8082019Assets 2020: $107,646Net Assets 2020: $107,6462020Assets 2021: $112,442Net Assets 2021: $112,4422021Assets 2022: $81,053Net Assets 2022: $81,0532022Assets 2023: $193,004Net Assets 2023: $193,0042023Assets 2024: $431,712Liabilities 2024: $0Net Assets 2024: $431,7122024Assets 2025: $135,939Net Assets 2025: $135,9392025

Highlighted filing

2013

Assets$233,619
Liabilities-
Net Assets$233,619
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $26,357Expenses 2010: $5,110Net Income 2010: $21,2472010Revenue 2011: $35,413Expenses 2011: $32,450Net Income 2011: $2,9632011Revenue 2012: $37,265Expenses 2012: $70,460Net Income 2012: -$33,1952012Revenue 2013: $48,202Expenses 2013: $51,712Net Income 2013: -$3,5102013Revenue 2014: $67,560Expenses 2014: $55,279Net Income 2014: $12,2812014Revenue 2015: $50,106Expenses 2015: $18,556Net Income 2015: $31,5502015Revenue 2016: $44,467Expenses 2016: $122,706Net Income 2016: -$78,2392016Revenue 2017: $46,709Expenses 2017: $1,524Net Income 2017: $45,1852017Revenue 2018: $67,369Expenses 2018: $96,058Net Income 2018: -$28,6892018Revenue 2019: $50,811Expenses 2019: $89,710Net Income 2019: -$38,8992019Revenue 2020: $55,049Expenses 2020: $124,211Net Income 2020: -$69,1622020Revenue 2021: $30,142Expenses 2021: $25,346Net Income 2021: $4,7962021Revenue 2022: $66,158Expenses 2022: $97,547Net Income 2022: -$31,3892022Revenue 2023: $113,505Expenses 2023: $1,554Net Income 2023: $111,9512023Revenue 2024: $948,286Expenses 2024: $709,578Net Income 2024: $238,7082024Revenue 2025: $54,230Expenses 2025: $350,003Net Income 2025: -$295,7732025

Highlighted filing

2013

Revenue$48,202
Expenses$51,712
Net Income-$3,510
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$55,068
Mission and Program Overview

Mission

Provide hospital equipment

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO ASSIST THE HOSPITAL IN OBTAINING MAJOR EQUIPMENT ITEMS AND STAFF TRAINING THAT THE HOSPITALS BUDGET DOES NOT PROVIDE FUNDING FOR-$51,689
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BROWNPres-$0--
DANITA KIMEVP-$0--
CAROL LUTHERSec-$0--
S ROURKE SPRINGERTreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,876$17,876-$17,876
Event 2$1,885$1,885$100$1,785
Total Events$19,761$19,761$6,866$12,895
Filing and Contact Details

Filer

EIN
47-0599096
Phone
4023762483

Signing Officer

Name
S Rourke Springer
Title
Treasurer
Phone
4023762483
Signed
2014-03-01
Discuss with paid preparer
No

Preparer

Preparer
S Rourke Springer
Phone
4023762483
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Nebraska purchasing group 15,352”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity HEART MONITORING SYSTEM, Grantee CHERRY COUNTY HOSPITAL PO BOX 410 VALENTINE NE 69201, Cash Grant 50,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“State corporate registration 23”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0S ROURKE SPRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04023762483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10112 E 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALENTINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode069201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233619
IRS990EZ/FundraisingGrossIncomeAmt019761
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051689
IRS990EZ/GrossReceiptsAmt055068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANITA KIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S ROURKE SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023
IRS990EZ/OtherRevenueTotalAmt015352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOSPITAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO ASSIST THE HOSPITAL IN OBTAINING MAJOR EQUIPMENT ITEMS AND STAFF TRAINING THAT THE HOSPITALS BUDGET DOES NOT PROVIDE FUNDING FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06866
IRS990EZ/SpecialEventsNetIncomeLossAmt012895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051712
IRS990EZ/TotalProgramServiceExpensesAmt051689
IRS990EZ/TotalRevenueAmt048202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.39980
IRS990ScheduleA/PublicSupportTotal170Amt088904
IRS990ScheduleA/SubstantialContributorsTotAmt05962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094866
IRS990ScheduleA/TotalSupportAmt0201903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019761
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PANCAKE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06160
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEBRASKA PURCHASING GROUP 15,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity HEART MONITORING SYSTEM, Grantee CHERRY COUNTY HOSPITAL PO BOX 410 VALENTINE NE 69201, Cash Grant 50,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE CORPORATE REGISTRATION 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0S ROURKE SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023762483
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0470599096
ReturnHeader/Filer/PhoneNum04023762483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 228
ReturnHeader/Filer/USAddress/City0VALENTINE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S ROURKE SPRINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023762483
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ROURKE SPRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-01T09:24:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,619
Liabilities
-
Net assets
$233,619
Revenue
$48,202
Expenses
$51,712
Net income
-$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.54$3.50$2.96
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$9.48$7.10$2.39
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.14$0.02$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.66$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.55$1.24$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.51$0.90$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.67$0.96$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.47$0.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.44$1.23$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.50$0.19$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.68$0.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.48$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.37$0.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.35$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$0.26$0.05$0.21